Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
347,570,000
JPY
|
513,159,000
JPY
|
| Cost of sales | ||
| Cost of sales |
141,415,000
JPY
|
171,697,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
354,344,000
JPY
|
323,740,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
140,000
JPY
|
173,000
JPY
|
| Ordinary profit (loss) |
-148,416,000
JPY
|
17,664,000
JPY
|
| Gross profit (loss) |
206,154,000
JPY
|
341,462,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
-148,189,000
JPY
|
17,721,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
661,000
JPY
|
868,000
JPY
|
| Other |
520,000
JPY
|
198,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
271,000
JPY
|
15,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
888,000
JPY
|
925,000
JPY
|
| Financial expenses | — | — |
| Other |
617,000
JPY
|
909,000
JPY
|
| Profit (loss) before income taxes |
-148,416,000
JPY
|
17,664,000
JPY
|
| Income taxes - current |
265,000
JPY
|
7,014,000
JPY
|
| Income taxes - deferred |
JPY
|
119,000
JPY
|
| Income taxes |
265,000
JPY
|
7,134,000
JPY
|
| Profit (loss) |
-148,681,000
JPY
|
10,530,000
JPY
|